Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Program Management

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0029 / W911S715D0011 - FIRE HYDRANTS, 700 SERIES, FLW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2016
Obligated Amount
$508.6k
0029 / W911S710D0021 - FURNISH AND PLANT SHRUBS PER LANDSCAPING REQUIREMENTS CONTRACT
Delivery Order - 561730 Landscaping Services
Contractor
AMERICAN HOME BUILDERS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/13/2012
Obligated Amount
$4k
0029 / W91QF510G0005 - BLDG 7122
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/30/2011
Obligated Amount
$87.8k
0001 / W9127811D0097 - TAS::21 2020::TAS FY11 COMPREHENSIVE ENVIRONMENTAL COMPLIANCE PROGRAM, TECHNICAL SUPPORT FOR FORT GORDON, GA
Delivery Order - 562910 Remediation Services
Contractor
STELL ENVIRONMENTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2011
Obligated Amount
$524.8k
0029 / W9124D10D0032 - BLDG 6289
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/13/2011
Obligated Amount
$64k
0001 / W91QV110D0017 - PROGRAM/ADMINSTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHOENIX SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$500k
0029 / W91QF607D0003 - REPLACE NEW CARPET, BLDG. 2234, FGGM
Delivery Order - 238330 Flooring Contractors
Contractor
Meltech Corporation, Inc. (MELTECH CORPORATION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/29/2010
Obligated Amount
$18.8k
0068 / W91QV105D0019 - RESTRIPPING BLDG. # 77 DRMO, FGGM
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CYLOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/21/2010
Obligated Amount
$9.9k
0029 / W9124L05D0005 - TOC-10-005-EXTERIOR PAINTING OF BUILDINGS 1612&1946.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TEN BEARS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
08/17/2010
Obligated Amount
$82.4k
0029 / W9124L05D0002 - TAS::21 2022::TAS-RECOVERY-CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS TO REPAIR KETCH LAKE DAM AND UPPER CANYON DAM AT FORT SILL, OKLAHOMA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
WHITE HAWK TODD A JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/30/2010
Obligated Amount
$1.6M
0029 / W9124908D0001 - BASIC CLEANING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
NEVER QUIT ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/27/2010
Obligated Amount
$67.8k
0068 / W911S709D0004 - TWO INCH (2") ASPHALT WEARING COURSE
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2009
Obligated Amount
$167.7k
0029 / W911SD07D0007 - MATOC IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHEROKEE 8A GROUP INC., THE (THE CHEROKEE 8A GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/22/2009
Obligated Amount
$12.7k
0029 / W912SU04D0007 - NONPERSONAL SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/17/2009
Obligated Amount
$282.9k
0029 / W9124908D0002 - LABOR COSTS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/11/2009
Obligated Amount
$208.8k
0029 / W91QF607D0005 - 2ND OPT YEAR, POSTWIDE PAINTING, FGGM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
BANNEKER GROUP, LLC, THE (BANNEKER GROUP LIMITED LIABILITY COMPANY THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/03/2009
Obligated Amount
$33.2k
0029 / W9124L05D0004 - POWER DISTRIBUTION PANELS (PDU), FOR THE PATRIOT GIF, 4100 AREA FORT SILL, OKLAHOMA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
HE & I CONSTRUCTION INC (HE AND I CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/02/2009
Obligated Amount
$392k
0029 / W911S709D0004 - TAS::21 2022::TAS ASPHALT REQUIREMENTS PHASE 8 ARRA::YES::ARRA
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/05/2009
Obligated Amount
$293.2k
4164 / W911S704D0018 - LEVEL II IJO # ENG 21728-9J, PROVIDE WATER AND POWER FOR SMOOTHIE BAR, BLDG 1300.
Delivery Order - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/03/2009
Obligated Amount
$17.5k
0029 / W911S709D0002 - PAINTING & MISCELLANEOUS REPAIRS, FLW & LORA, MO (BASE PERIOD)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL & HOWELL CONTRACTORS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/23/2009
Obligated Amount
$1.4k

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Awarded Task Orders within Mission and Installation Contracting Command

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